UNIVERSITY OF WISCONSIN - UNIV EXT PAGE 829
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ENTREPRENEURSHIP & ECONOMIC DEVELOPMENT
UW GREEN BAY
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6206 104-5 222,446 78,947 18,499 97,446 125,000
144-5 95,607 49,864 49,864 22,407 23,336
318,053* 128,811* 18,499* 147,310* 22,407* 148,336*
BUSINESS & INDUSTRY T-50-6222 104-5 30,000 10,000 10,000 20,000
348,053* 138,811* 18,499* 157,310* 22,407* 168,336*
UW LACROSSE
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6306 104-5 228,324 83,240 31,795 115,035 113,289
144-5 95,131 61,928 61,928 29,832 3,371
323,455* 145,168* 31,795* 176,963* 29,832* 116,660*
BUSINESS & INDUSTRY T-50-6322 104-5 26,468 9,002 9,002 17,466
349,923* 154,170* 31,795* 185,965* 29,832* 134,126*
UW OSHKOSH
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6406 104-5 166,266 54,325 39,484 93,809 72,457
144-5 82,642 47,715 47,715 21,233 13,694
248,908* 102,040* 39,484* 141,524* 21,233* 86,151*
UW PARKSIDE
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6506 104-5 121,037 101,037 101,037 20,000
144-5 60,358 38,412 38,412 13,946 8,000
181,395* 139,449* 139,449* 13,946* 28,000*
UW PLATTEVILLE
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6606 104-5 7,000 7,000
144-5 54,812 37,932 37,932 16,880
61,812* 37,932* 37,932* 16,880* 7,000*
UW RIVER FALLS
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6706 144-5 45,950 30,855 30,855 13,923 1,172
UW STEVENS POINT
SMALL BUSINESS
DEVELOPMENT CENTER T-50-6806 104-5 167,027 50,430 12,097 62,527 104,500
144-5 148,844 99,939 99,939 43,759 5,146
315,871* 150,369* 12,097* 162,466* 43,759* 109,646*
BUSINESS & INDUSTRY T-50-6822 104-5 79,740 12,810 17,930 30,740 49,000
395,611* 163,179* 30,027* 193,206* 43,759* 158,646*
UW SUPERIOR
SMALL BUSINESS
DEVELOPMENT CENTER T-50-7006 104-5 127,356 96,810 10,546 107,356 20,000
144-5 27,036 10,672 10,672 5,749 10,615
154,392* 107,482* 10,546* 118,028* 5,749* 30,615*
UW WHITEWATER
SMALL BUSINESS
DEVELOPMENT CENTER T-50-7106 104-5 198,027 88,027 10,000 98,027 100,000
144-5 188,274 130,221 130,221 44,422 13,631
386,301* 218,248* 10,000* 228,248* 44,422* 113,631*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ENTREPRENEURSHIP &
ECONOMIC DEVELOPMENT 14,029,000* 4,758,092* 793,198* 5,551,290* 538,431* 7,739,279* 200,000*
ACTIVITY SUMMARY
PUBLIC SERVICE 104-5 11,137,449 3,022,717 786,922 3,809,639 7,327,810
133-5 949,577 481,966 1,000 482,966 181,611 135,000 150,000
144-5 1,583,009 900,289 1,000 901,289 356,820 274,900 50,000
402-5 4,276 4,276 4,276
13,674,311* 4,404,972* 793,198* 5,198,170* 538,431* 7,737,710* 200,000*